Civic Intelligence

Abandoned Cat Team DBA Act Spayneuter Clinic

990 • Fiscal year 2017 • EIN 68-0454999

Jan 01, 2017 to Dec 31, 2017 • Filed on Feb 28, 2018

Organization ProfileN/A
327 E Alpine AvenueStockton, CA 95204

(209) 462-7729

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

73rd percentile

0.21x

Higher debt load relative to assets than 73% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Liabilities / Revenue

45th percentile

0.02x

Higher debt load relative to revenue than 45% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Net Margin

32nd percentile

-2.3%

Higher net margin than 32% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Top Officer Pay

49th percentile

$0

Higher top officer pay than 49% of similar nonprofits.

Top officer pay equals 0.0% of source-year revenue.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Source year 2017

Asset Growth

23rd percentile

-5.1%

Faster asset growth than 23% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Revenue Growth

51st percentile

5.1%

Faster revenue growth than 51% of similar nonprofits.

2017 filings • 501(c)3 • $500k-$1M nonprofits • Annualized from 2016 to 2017

Balance Sheet
Liabilities / Assets73rd percentile

Assets

Down

$63,607

Down $3,402 (-5.1%) from 2016

Net Assets

Down

$50,035

Down $13,158 (-21%) from 2016

Liabilities

Up

$13,572

Up $9,756 (+256%) from 2016

Revenue And Expenses
Liabilities / Revenue45th percentileNet Margin32nd percentile

Revenue

Up

$566,330

Up $27,588 (+5.1%) from 2016

Expenses

Up

$579,488

Up $71,287 (+14%) from 2016

Net Income

Down

-$13,158

Down $43,699 (-143%) from 2016

Historical Trend

Balance Sheet Trend

Asset Growth23rd percentile

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2011: $96,397Liabilities 2011: $0Net Assets 2011: $96,3972011Assets 2012: $105,372Liabilities 2012: $29,574Net Assets 2012: $75,7982012Assets 2013: $62,430Liabilities 2013: $14,012Net Assets 2013: $48,4182013Assets 2014: $61,001Liabilities 2014: $2,977Net Assets 2014: $58,0242014Assets 2015: $34,305Liabilities 2015: $1,653Net Assets 2015: $32,6522015Assets 2016: $67,009Liabilities 2016: $3,816Net Assets 2016: $63,1932016Assets 2017: $63,607Liabilities 2017: $13,572Net Assets 2017: $50,0352017Assets 2018: $70,260Liabilities 2018: $13,274Net Assets 2018: $56,9862018Assets 2019: $15,759Liabilities 2019: $8,231Net Assets 2019: $7,5282019Assets 2020: $24,252Liabilities 2020: $13,308Net Assets 2020: $10,9442020Assets 2021: $129,352Liabilities 2021: $10,102Net Assets 2021: $119,2502021Assets 2022: $175,416Liabilities 2022: $10,562Net Assets 2022: $164,8542022Assets 2023: $205,658Liabilities 2023: $22,301Net Assets 2023: $183,3572023Assets 2024: $242,441Liabilities 2024: $30,229Net Assets 2024: $212,2122024

Highlighted filing

2017

Assets$63,607
Liabilities$13,572
Net Assets$50,035
Open 2017 Filing

Operations Trend

Revenue Growth51st percentile

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$1.5M$1.0M$500K$0-$500KRevenue 2011: $372,317Expenses 2011: $445,080Net Income 2011: -$72,7632011Expenses 2012: $486,7252012Revenue 2013: $484,937Expenses 2013: $512,317Net Income 2013: -$27,3802013Revenue 2014: $514,259Expenses 2014: $504,653Net Income 2014: $9,6062014Revenue 2015: $487,387Expenses 2015: $512,759Net Income 2015: -$25,3722015Revenue 2016: $538,742Expenses 2016: $508,201Net Income 2016: $30,5412016Revenue 2017: $566,330Expenses 2017: $579,488Net Income 2017: -$13,1582017Revenue 2018: $629,006Expenses 2018: $622,055Net Income 2018: $6,9512018Revenue 2019: $633,252Expenses 2019: $682,710Net Income 2019: -$49,4582019Revenue 2020: $711,385Expenses 2020: $707,969Net Income 2020: $3,4162020Revenue 2021: $823,913Expenses 2021: $715,607Net Income 2021: $108,3062021Revenue 2022: $865,914Expenses 2022: $820,310Net Income 2022: $45,6042022Revenue 2023: $904,189Expenses 2023: $885,686Net Income 2023: $18,5032023Revenue 2024: $1,041,167Expenses 2024: $1,012,312Net Income 2024: $28,8552024

Highlighted filing

2017

Revenue$566,330
Expenses$579,488
Net Income-$13,158
Open 2017 Filing
Jump To
Filing Snapshot
Filing Period
Jan 1, 2017 to Dec 31, 2017
Signed
Feb 28, 2018
Return Version
2017v2.2
Gross Receipts
$566,330
Mission and Program Overview

Mission

The purpose of this corporation is to humanely reduce the number of homeless cats and dogs in san joaquin county, california and surrounding areas. This is accomplished primarily through advancing spay/neuter efforts for cats and dogs by operation of a low cost, high volume, high quality spay/neuter clinic, and a trap/neuter/release (tnr) program for feral cats. Activities also include other animal assistance programs from time to time such as adoption programs for homeless pets and education of the public on spay/neuter benefits, responsible pet ownership and humane care and treatment of all animals.

Balance Sheet Detail
LineBeginningEndChange
Assets
Rtn Earn Endowment Incm Other Fnds$63,193$50,035▼ $13,158
Cash and Non-Interest-Bearing Accounts$46,908$45,509▼ $1,399
Land, Buildings, and Equipment, Net$15,026$13,023▼ $2,003
Prepaid Expenses and Deferred Charges$750$750→ $0
Savings and Temporary Cash Investments-$0-
Accounts Receivable-$0-
Other Notes and Loans Receivable, Net-$0-
Pledges and Grants Receivable-$0-
Receivable From Disqualified Prsn-$0-
Receivables From Officers Etc-$0-
Investments Other Securities-$0-
Investments Program Related-$0-
Investments in Publicly Traded Securities-$0-
Intangible Assets-$0-
Inventories for Sale or Use-$0-
Total Assets$67,009$63,607▼ $3,402
Other Assets Total$4,325$4,325→ $0
Liabilities
Other Liabilities$3,816$13,572▲ $9,756
Total Liabilities$3,816$13,572▲ $9,756
Net Assets / Fund Balance
Total Net Assets Fund Balance$63,193$50,035▼ $13,158
Total Liabilities and Net Assets / Fund Balance$67,009$63,607▼ $3,402

Asset Categories

AssetBook ValueDepreciationBasis
Other Land Buildings-$83,492$83,492
Leasehold Improvements$13,023$17,195$30,218
Equipment-$6,000$6,000
Other Assets Org$4,325--
Compensation and Service Providers
Top Officer Pay49th percentile

Board Members and Trustees

NameTitle
Susan J PixlerPresident
Ricardo Z ArandaSecretary
Lisa RoldanTreasurer
Revenue and Support

Revenue Composition

Contributions and Grants
$58,728
Program Service Revenue
$507,602
Investment Income
$0
Other Revenue
$0
All Other Contributions
$58,728
Change in Net Assets
$-13,158
Expenses and Functional Allocation

Major Expense Lines

Line ItemAmount
Other Expenses$343,508
Salaries, Compensation, and Employee Benefits$235,980
Grants and Similar Amounts Paid$0
Professional Fundraising Fees$0
Total Fundraising Expense$0

Functional Expense Allocation

Line ItemProgramManagementFundraisingTotal
Other Salaries and Wages$214,569--$214,569
Occupancy$36,828--$36,828
Payroll Taxes$21,411--$21,411
Insurance$14,330--$14,330
Fees for Services Accounting$9,185--$9,185
Other Expenses$8,837--$8,837
All Other Expenses$6,902--$6,902
Office Expenses$3,745--$3,745
Advertising$2,129--$2,129
Depreciation Depletion-$2,003-$2,003
Conferences and Meetings$1,244--$1,244
Travel$529--$529
Total Functional Expenses$577,485$2,003$0$579,488
Fundraising, Events, and Gaming
Fundraising activities
No
Gaming activities
No
Professional fundraiser used
No

Fundraising and Gaming Totals

Line ItemAmount
Professional Fundraising Fees$0
Political and Lobbying Activity
Political campaign activity
No
Lobbying activity
No
Subject to proxy tax
No
Insider Transactions and Loans

Loans and Receivables

Line ItemBeginningEndChange
Receivables from Disqualified Persons-$0-
Receivables from Officers, Directors, Trustees, and Key Employees-$0-
Debt and Bond Financing

Other Reported Liabilities

LiabilityAmount
Credit Card$10,859
Payroll Taxes Payable$1,978
Sales Tax Payable$735
Governance and Compliance

Governance Checklist

Compiled or reviewed by an accountant
No
Annual disclosure for covered persons
Yes
Backup withholding compliance
Yes
Business relationship with family members
No
Business relationship with organization members
No
Material changes to governing documents
No
Compensation from other sources disclosed
No
CEO compensation reviewed
Yes
Other officer compensation reviewed
Yes
Conflict-of-interest policy
Yes
Audited financial statements prepared
No
Key decisions subject to board approval
No
Management duties delegated
No

Governance Explanations

Form 990, Part VI, Line 11B: Form 990 Review Process

“The form 990 has been reviewed by the president. Other members of the governing body may receive a copy of form 990 upon request.”

Form 990, Part VI, Line 12C: Explanation of Monitoring and Enforcement of Conflicts

“The organization regularly and consistently monitors and enforces compliance with the policy through the board meetings.”

Form 990, Part VI, Line 15B: Compensation Review and Approval Process for Officers and Key Employees

“The board reviews market surveys and funds available for determining compensation.”

Form 990, Part VI, Line 19: Other Organization Documents Publicly Available

“The organization makes its governing documents, conflict of interest policy, and financial records available in their office which is available during operating hours to the public upon request. The tax returns are also filed with the california attorney general's website.”

Filing and Contact Details

Filer

Filer Name
Abandoned Cat Team
EIN
68-0454999
Phone
2094627729
Address
327 E ALPINE AVENUE, STOCKTON, CA 95204

Signing Officer

Name
Susan J Pixler
Title
President
Signed
2018-02-28
Discuss with paid preparer
Yes

Organization Details

Formed
2000
Legal Domicile
CA
Voting Board Members
3
Independent Board Members
3
Employees
15
Volunteers
4

Preparer

Firm
Ristau & Co Inc CPAs
Address
101 College Avenue Suite 1, Modesto, CA 95350-5979
Preparer
Kathaleen De Salles CPA
Phone
2095211376
Raw XML Appendix383 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990ScheduleA/GiftsGrantsContrisRcvd509Grp/CurrentTaxYearMinus4YearsAmt037673
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IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus1YearAmt0479701
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus2YearsAmt0467441
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus3YearsAmt0470351
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/CurrentTaxYearMinus4YearsAmt0447261
IRS990ScheduleA/GrossReceiptsAdmissionsGrp/TotalAmt02372356
IRS990ScheduleA/GrossReceiptsNonUnrltBusGrp/TotalAmt00
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IRS990ScheduleA/InvestmentIncomeAndUBTIGrp/TotalAmt03
IRS990ScheduleA/InvestmentIncomeCYPct00.00000
IRS990ScheduleA/NetIncomeFromOtherUBIGrp/TotalAmt00
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IRS990ScheduleA/Post1975UBTIGrp/TotalAmt00
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IRS990ScheduleA/PublicSupportPY509Pct01.00000
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IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus3YearsAmt0514270
IRS990ScheduleA/Total509Grp/CurrentTaxYearMinus4YearsAmt0484934
IRS990ScheduleA/Total509Grp/TotalAmt02591663
IRS990ScheduleA/TotalSupportCalendarYearGrp/CurrentTaxYearAmt0566330
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IRS990ScheduleD/EquipmentGrp/OtherCostOrOtherBasisAmt06000
IRS990ScheduleD/LeaseholdImprovementsGrp/BookValueAmt013023
IRS990ScheduleD/LeaseholdImprovementsGrp/DepreciationAmt017195
IRS990ScheduleD/LeaseholdImprovementsGrp/OtherCostOrOtherBasisAmt030218
IRS990ScheduleD/OtherAssetsOrgGrp/BookValueAmt04325
IRS990ScheduleD/OtherAssetsOrgGrp/Desc0OTHER ASSETS
IRS990ScheduleD/OtherLandBuildingsGrp/DepreciationAmt083492
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IRS990ScheduleD/OtherLiabilitiesOrgGrp/Amt2735
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc0CREDIT CARD
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc1PAYROLL TAXES PAYABLE
IRS990ScheduleD/OtherLiabilitiesOrgGrp/Desc2SALES TAX PAYABLE
IRS990ScheduleD/TotalBookValueLandBuildingsAmt013023
IRS990ScheduleD/TotalBookValueOtherAssetsAmt04325
IRS990ScheduleD/TotalLiabilityAmt013572
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IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt0THE FORM 990 HAS BEEN REVIEWED BY THE PRESIDENT. OTHER MEMBERS OF THE GOVERNING BODY MAY RECEIVE A COPY OF FORM 990 UPON REQUEST.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt1THE ORGANIZATION REGULARLY AND CONSISTENTLY MONITORS AND ENFORCES COMPLIANCE WITH THE POLICY THROUGH THE BOARD MEETINGS.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt2THE BOARD REVIEWS MARKET SURVEYS AND FUNDS AVAILABLE FOR DETERMINING COMPENSATION.
IRS990ScheduleO/SupplementalInformationDetail/ExplanationTxt3THE ORGANIZATION MAKES ITS GOVERNING DOCUMENTS, CONFLICT OF INTEREST POLICY, AND FINANCIAL RECORDS AVAILABLE IN THEIR OFFICE WHICH IS AVAILABLE DURING OPERATING HOURS TO THE PUBLIC UPON REQUEST. THE TAX RETURNS ARE ALSO FILED WITH THE CALIFORNIA ATTORNEY GENERAL'S WEBSITE.
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc0Form 990, Part VI, Line 11b: Form 990 Review Process
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc1Form 990, Part VI, Line 12c: Explanation of Monitoring and Enforcement of Conflicts
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc2Form 990, Part VI, Line 15b: Compensation Review and Approval Process for Officers and Key Employees
IRS990ScheduleO/SupplementalInformationDetail/FormAndLineReferenceDesc3Form 990, Part VI, Line 19: Other Organization Documents Publicly Available
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IRS990/TaxableDistributionsInd0false
IRS990/TaxablePartyNotificationInd0false
IRS990/TaxExemptBondsInd0false
IRS990/TempOrPermanentEndowmentsInd0false
IRS990/TerminateOperationsInd0false
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IRS990/TotalFunctionalExpensesGrp/ProgramServicesAmt0577485
IRS990/TotalFunctionalExpensesGrp/TotalAmt0579488
IRS990/TotalGrossUBIAmt00
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IRS990/TotalLiabilitiesEOYAmt013572
IRS990/TotalLiabilitiesGrp/BOYAmt03816
IRS990/TotalLiabilitiesGrp/EOYAmt013572
IRS990/TotalNetAssetsFundBalanceGrp/BOYAmt063193
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IRS990/TotalProgramServiceExpensesAmt0577485
IRS990/TotalProgramServiceRevenueAmt0507602
IRS990/TotalRevenueGrp/RelatedOrExemptFuncIncomeAmt0507602
IRS990/TotalRevenueGrp/TotalRevenueColumnAmt0566330
IRS990/TotalVolunteersCnt04
IRS990/TotLiabNetAssetsFundBalanceGrp/BOYAmt067009
IRS990/TotLiabNetAssetsFundBalanceGrp/EOYAmt063607
IRS990/TravelGrp/ProgramServicesAmt0529
IRS990/TravelGrp/TotalAmt0529
IRS990/TrnsfrExmptNonChrtblRltdOrgInd0false
IRS990/TypeOfOrganizationCorpInd0X
IRS990/UnrelatedBusIncmOverLimitInd0false
IRS990/UponRequestInd0X
IRS990/VotingMembersGoverningBodyCnt03
IRS990/VotingMembersIndependentCnt03
IRS990/WebsiteAddressTxt0N/A
IRS990/WhistleblowerPolicyInd0false
ReturnHeader/BuildTS02018-06-14 16:35:46Z
ReturnHeader/BusinessOfficerGrp/DiscussWithPaidPreparerInd0true
ReturnHeader/BusinessOfficerGrp/PersonNm0SUSAN J PIXLER
ReturnHeader/BusinessOfficerGrp/PersonTitleTxt0President
ReturnHeader/BusinessOfficerGrp/SignatureDt02018-02-28
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0ABANDONED CAT TEAM
ReturnHeader/Filer/BusinessName/BusinessNameLine2Txt0DBA ACT SPAYNEUTER CLINIC
ReturnHeader/Filer/BusinessNameControlTxt0ABAN
ReturnHeader/Filer/EIN0680454999
ReturnHeader/Filer/PhoneNum02094627729
ReturnHeader/Filer/USAddress/AddressLine1Txt0327 E ALPINE AVENUE
ReturnHeader/Filer/USAddress/CityNm0STOCKTON
ReturnHeader/Filer/USAddress/StateAbbreviationCd0CA
ReturnHeader/Filer/USAddress/ZIPCd095204
ReturnHeader/PreparerFirmGrp/PreparerFirmEIN0942664890
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Ristau & Co Inc CPAs
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt0101 College Avenue Suite 1
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Modesto
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0CA
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd0953505979
ReturnHeader/PreparerPersonGrp/PhoneNum02095211376
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Kathaleen De Salles CPA
ReturnHeader/ReturnTs02018-02-28T10:35:37-08:00
ReturnHeader/ReturnTypeCd0990
ReturnHeader/TaxPeriodBeginDt02017-01-01
ReturnHeader/TaxPeriodEndDt02017-12-31
ReturnHeader/TaxYr02017

Document Assets

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Filings

Displayed year

2017 • Form 990Detailed filing. Detailed filing data is available for this year.

Open filing
Assets
$63,607
Liabilities
$13,572
Net assets
$50,035
Revenue
$566,330
Expenses
$579,488
Net income
-$13,158
Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$0.24$0.03$0.21$1.04$1.01$0.03
2023Detailed filing. Detailed filing data is available for this year.$0.21$0.02$0.18$0.90$0.89$0.02
2022Detailed filing. Detailed filing data is available for this year.$0.18$0.01$0.16$0.87$0.82$0.05
2021Detailed filing. Detailed filing data is available for this year.$0.13$0.01$0.12$0.82$0.72$0.11
2020Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.01$0.71$0.71$0.00
2019Detailed filing. Detailed filing data is available for this year.$0.02$0.01$0.01$0.63$0.68$0.05
2018Detailed filing. Detailed filing data is available for this year.$0.07$0.01$0.06$0.63$0.62$0.01
2017Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.05$0.57$0.58$0.01
2016Detailed filing. Detailed filing data is available for this year.$0.07$0.00$0.06$0.54$0.51$0.03
2015Detailed filing. Detailed filing data is available for this year.$0.03$0.00$0.03$0.49$0.51$0.03
2014Detailed filing. Detailed filing data is available for this year.$0.06$0.00$0.06$0.51$0.50$0.01
2013Detailed filing. Detailed filing data is available for this year.$0.06$0.01$0.05$0.48$0.51$0.03
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.11$0.03$0.08$0.49
2011Summary only. Only limited summary data is available for this year.$0.10$0.00$0.10$0.37$0.45$0.07